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    Commission On Audit: Republic of The Philippines Regional Office No. V Rawis, Legazpi City

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    lou ann
    The document is a request from an agency to the Commission on Audit Regional Office No. V for approval to use a sampling scheme in their audit of disbursement and receipt transactions for a specified year or period. The agency is requesting to use the Test Audit Month Scheme and has attached the required supporting data. The request requires recommendation from the State Auditor IV and final approval from the Regional Director.

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    Commission On Audit: Republic of The Philippines Regional Office No. V Rawis, Legazpi City

    Uploaded by

    lou ann
    9 views1 page
    The document is a request from an agency to the Commission on Audit Regional Office No. V for approval to use a sampling scheme in their audit of disbursement and receipt transactions for a specified year or period. The agency is requesting to use the Test Audit Month Scheme and has attached the required supporting data. The request requires recommendation from the State Auditor IV and final approval from the Regional Director.

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    sampling

    Original Title

    Sampling Request Form

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    The document is a request from an agency to the Commission on Audit Regional Office No. V for approval to use a sampling scheme in their audit of disbursement and receipt transactions for a specified year or period. The agency is requesting to use the Test Audit Month Scheme and has attached the required supporting data. The request requires recommendation from the State Auditor IV and final approval from the Regional Director.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    9 views1 page

    Commission On Audit: Republic of The Philippines Regional Office No. V Rawis, Legazpi City

    Uploaded by

    lou ann
    The document is a request from an agency to the Commission on Audit Regional Office No. V for approval to use a sampling scheme in their audit of disbursement and receipt transactions for a specified year or period. The agency is requesting to use the Test Audit Month Scheme and has attached the required supporting data. The request requires recommendation from the State Auditor IV and final approval from the Regional Director.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
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    Republic of the Philippines

    COMMISSION ON AUDIT
    Regional Office No. V
    Rawis, Legazpi City

    Request for Approval of Sampling Scheme

    Agency
    Agency Address
    Agency Code Sector Date

    May I request approval of the use in audit of the sampling scheme indicated below (click the appropriate box):

    Simplified Sampling Scheme or SSS

    Test Audit Day Scheme or TADS

    Test Audit Month Scheme or TAMS ( The required supporting data are attached herewith)

    Paretos Principle of Distribution

    COA Sampling Card Methodology or CSCM (The sampling plan is attached herewith)

    This request shall apply to the following transactions stream(s):

    Transactions Stream Year or Period Covered

    Disbursements

    Receipts

    Others (Please specify)

    We are not using sampling in audit this calendar year for the following reasons:

    Requested by Recommending Approval Approved By

    SUSAN U. TAN ALEXANDER R. ADOREMOS ROLAND A. REY


    SA III /OIC-Team Leader State Auditor IV Director IV
    LGS-C, Audit Team R5-11 CRASU-5 Head Regional Director
    Date Date Date

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